क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कमली CH-11-012-029-001/36 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGATPUR, DIST RAI BARELI | BARB0JAGATP |
3311012WL062528
| Credited |
20/02/2024
|
|
|
2
| BUDARI NAG(Self) CH-11-012-029-001/362 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL062528
| Credited |
20/02/2024
|
|
|
3
| DHANAY(Self) CH-11-012-029-001/363 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL062528
| Credited |
20/02/2024
|
|
|
4
| CHAITAN(Self) CH-11-012-029-001/365 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL062528
| Credited |
20/02/2024
|
|
|
5
| CHINGADU(Self) CH-11-012-029-001/366 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL062528
| Credited |
20/02/2024
|
|
|
6
| FULI YADAV(Wife) CH-11-012-029-001/366 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL062528
| Credited |
20/02/2024
|
|
|
7
| सुखदेव नाग(Self) CH-11-012-029-001/368 | OTHER |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL062528
| Credited |
20/02/2024
|
|
|
8
| धनाय CH-11-012-029-001/37 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL062528
| Credited |
20/02/2024
|
|
|
9
| मंगलसाय नाग(Self) CH-11-012-029-001/371 | OTHER |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL062528
| Credited |
06/12/2023
|
|
|
10
| Nadgu Manjhi(Husband) CH-11-012-029-001/400 | ST |
Kaikagarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL062528
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |